INCOME TAXES - Schedule of federal income taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Income before income tax at 21% | $ 49,547 | $ 76,376 | $ 31,879 |
| Global intangible low taxed income | 39,139 | 31,194 | 18,451 |
| Permanent differences | 14,096 | (2,567) | (2,160) |
| Subpart F Income | 4,732 | 0 | 0 |
| Stock based compensation | 2,039 | 3,090 | 348 |
| Provision for impairment losses | 0 | (13) | 113 |
| Valuation allowance | 0 | (316) | (361) |
| Foreign tax rate differential | (13,089) | (18,544) | (9,491) |
| Foreign tax credit | (18,423) | (16,200) | (10,155) |
| Nontaxable gains | (35,265) | (34,450) | (5,317) |
| Income tax expense | $ 42,776 | $ 38,570 | $ 23,307 |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense (Benefit), Impairment Losses, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Exempt Interest Income, Amount No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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- Definition Global Intangible Low Taxed Income No definition available.
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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